b31a6ba194
# Description Adds 2 new metrics: - xero_host_resolution_amount_paid_in_gbp - xero_host_resolution_payment_count Effectively it will split the "real" invoicing sources of revenue from "host resolution payments". This was already reading from 2 different Xero models (bank transactions vs. sales). We have as usual: - 1 Daily metric model - 2 MTD/Monthly metric model - 2 MTD/Monthly agg model (I already changed the name to agg instead of aggregated) - 1 test to compare the values match the current setup # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [NA] I have checked for DRY opportunities with other models and docs. - [X] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #23565
31 lines
930 B
SQL
31 lines
930 B
SQL
{{
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config(
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materialized="view",
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unique_key=[
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"end_date",
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"id_deal",
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"active_accommodations_per_deal_segmentation",
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],
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)
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}}
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select
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-- Unique Key --
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d.first_day_month as start_date,
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d.date as end_date,
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hr.id_deal,
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hr.active_accommodations_per_deal_segmentation,
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-- Dimensions --
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hr.main_billing_country_iso_3_per_deal,
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-- Metrics --
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sum(
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hr.xero_host_resolution_amount_paid_in_gbp
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) as xero_host_resolution_amount_paid_in_gbp,
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sum(hr.xero_host_resolution_payment_count) as xero_host_resolution_payment_count
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from {{ ref("int_kpis__dimension_dates") }} d
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left join
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{{ ref("int_kpis__metric_daily_host_resolutions") }} hr
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on date_trunc('month', hr.date)::date = d.first_day_month
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and extract(day from hr.date) <= d.day
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where d.is_month_to_date = true and hr.id_deal is not null
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group by 1, 2, 3, 4, 5
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